Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2019 • EIN 23-7207278

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 24, 2020

Organization Profiledunedinmuseum.org
PO Box 2393Dunedin, FL 34697

(727) 736-1176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,088,016

Down $37,939 (-3.4%) from 2018

Net Assets

Down

$1,070,528

Down $18,452 (-1.7%) from 2018

Liabilities

Down

$17,488

Down $19,487 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$353,962

Down $225,849 (-39%) from 2018

Expenses

Up

$396,849

Up $56,547 (+17%) from 2018

Net Income

Down

-$42,887

Down $282,396 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $1,125,955Liabilities 2018: $36,975Net Assets 2018: $1,088,9802018Assets 2019: $1,088,016Liabilities 2019: $17,488Net Assets 2019: $1,070,5282019Assets 2020: $1,065,626Liabilities 2020: $79,540Net Assets 2020: $986,0862020Assets 2021: $1,029,177Liabilities 2021: $32,350Net Assets 2021: $996,8272021Assets 2022: $1,053,774Liabilities 2022: $7,423Net Assets 2022: $1,046,3512022Assets 2023: $972,542Liabilities 2023: $5,331Net Assets 2023: $967,2112023Assets 2024: $936,695Liabilities 2024: $39,072Net Assets 2024: $897,6232024

Highlighted filing

2019

Assets$1,088,016
Liabilities$17,488
Net Assets$1,070,528
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $579,811Expenses 2018: $340,302Net Income 2018: $239,5092018Revenue 2019: $353,962Expenses 2019: $396,849Net Income 2019: -$42,8872019Revenue 2020: $258,714Expenses 2020: $343,156Net Income 2020: -$84,4422020Revenue 2021: $388,334Expenses 2021: $377,669Net Income 2021: $10,6652021Revenue 2022: $514,638Expenses 2022: $465,588Net Income 2022: $49,0502022Revenue 2023: $332,758Expenses 2023: $411,933Net Income 2023: -$79,1752023Revenue 2024: $347,035Expenses 2024: $416,842Net Income 2024: -$69,8072024

Highlighted filing

2019

Revenue$353,962
Expenses$396,849
Net Income-$42,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 24, 2020
Return Version
2018v3.1
Gross Receipts
$353,962
Mission and Program Overview

Mission

The purpose of the Museum is to enrich community pride by sharing Dunedin's legacy and heritage, to collect and preserve the historical artifacts and documents of Dunedin, and to foster quality intergenerational learning and historical exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,242$965,863▼ $28,379
Cash and Non-Interest-Bearing Accounts$28,857$36,375▲ $7,518
Inventories for Sale or Use$17,118$19,783▲ $2,665
Prepaid Expenses and Deferred Charges$6,986$4,020▼ $2,966
Accounts Receivable$1,315$1,605▲ $290
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,118,142$1,088,016▼ $30,126
Other Assets Total$69,624$60,370▼ $9,254
Liabilities
Accounts Payable and Accrued Expenses$291$8,850▲ $8,559
Other Liabilities$2,500$8,638▲ $6,138
Deferred Revenue$1,936--
Total Liabilities$4,727$17,488▲ $12,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,064$1,049,346▼ $42,718
Temporarily Rstr Net Assets$21,351$21,182▼ $169
Total Net Assets Fund Balance$1,113,415$1,070,528▼ $42,887
Total Liabilities and Net Assets / Fund Balance$1,118,142$1,088,016▼ $30,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$965,496$155,654$1,121,150
Other Land Buildings$367$61$428
Other Assets Org$39,822--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Blair Allan KooiPresident
Leland WeatherfordVice President
Dan ZuckerDirector
John RobinsonDirector
Steven SpathelfDirector
Susan LittlejohnDirector
Amy PfaelzerSecretary
Mark MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,496
Program Service Revenue
$146,144
Investment Income
$1,239
Other Revenue
$54,083
All Other Contributions
$75,316
Change in Net Assets
$-42,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,118
Salaries, Compensation, and Employee Benefits$188,731
Total Fundraising Expense$379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$164,450-$164,450
All Other Expenses$15,373$16,006$379$31,758
Fees for Services Other$18,248$12,682-$30,930
Depreciation Depletion-$28,807-$28,807
Payroll Taxes-$13,628-$13,628
Other Employee Benefits-$10,653-$10,653
Other Expenses$10,634--$10,634
Fees for Services Accounting-$9,286-$9,286
Insurance-$7,909-$7,909
Travel$478$5,574-$6,052
Advertising$3,275$1,772-$5,047
Conferences and Meetings-$1,392-$1,392
Total Functional Expenses$124,311$272,159$379$396,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dunedin Express, Walks, Tours, Cocktail$54,083$54,083-$54,083
Total Events$54,083$54,083-$54,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$7,472
Sales Tax Payable$1,165
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by outside accounting firm and approved by board leadership prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dunedin Museum Inc
EIN
23-7207278
Phone
7277361176
Address
PO Box 2393, Dunedin, FL 34697

Signing Officer

Name
Rhonda Harms
Title
Treasurer
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Middleton
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
Supplemental Narrative

Additional Explanations

Amended Explanation

“Informational items and board of directors were updated.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08850
IRS990/AccountsReceivableGrp/BOYAmt01315
IRS990/AccountsReceivableGrp/EOYAmt01605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Museum is to enrich community pride by sharing Dunedin's legacy and heritage, to collect and preserve the historical artifacts and documents of Dunedin, and to foster quality intergenerational learning and historical exhibits.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01772
IRS990/AdvertisingGrp/ProgramServicesAmt03275
IRS990/AdvertisingGrp/TotalAmt05047
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt075316
IRS990/AllOtherExpensesGrp/FundraisingAmt0379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015373
IRS990/AllOtherExpensesGrp/TotalAmt031758
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vincent Luisi
IRS990/BooksInCareOfDetail/PhoneNum07277361176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunedin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028857
IRS990/CashNonInterestBearingGrp/EOYAmt036375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01392
IRS990/ConferencesMeetingsGrp/TotalAmt01392
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01239
IRS990/CYOtherExpensesAmt0208118
IRS990/CYOtherRevenueAmt054083
IRS990/CYProgramServiceRevenueAmt0146144
IRS990/CYRevenuesLessExpensesAmt0-42887
IRS990/CYSalariesCompEmpBnftPaidAmt0188731
IRS990/CYTotalExpensesAmt0396849
IRS990/CYTotalFundraisingExpenseAmt0379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353962
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01936
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028807
IRS990/DepreciationDepletionGrp/TotalAmt028807
IRS990/Desc0The purpose of the Museum is to enrich community pride by sharing Dunedin's legacy and heritage, to collect and preserve the historical artifacts and documents of Dunedin, and to foster quality intergenerational learning and historical exhibits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09286
IRS990/FeesForServicesAccountingGrp/TotalAmt09286
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018248
IRS990/FeesForServicesOtherGrp/TotalAmt030930
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Blair Allan Kooi
IRS990/Form990PartVIISectionAGrp/PersonNm1Leland Weatherford
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Pfaelzer
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Littlejohn
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Spathelf
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm7John Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt054083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt062315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07909
IRS990/InsuranceGrp/TotalAmt07909
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965863
IRS990/LandBldgEquipCostOrOtherBssAmt01121578
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014865
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Museum is to enrich community pride by sharing Dunedin's legacy and heritage, to collect and preserve the historical artifacts and documents of Dunedin, and to foster quality intergenerational learning and historical exhibits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01113415
IRS990/NetAssetsOrFundBalancesEOYAmt01070528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069624
IRS990/OtherAssetsTotalGrp/EOYAmt060370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010653
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Museum Store COGS
IRS990/OtherExpensesGrp/Desc2Building Rep and Maint
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt042410
IRS990/OtherExpensesGrp/ProgramServicesAmt120773
IRS990/OtherExpensesGrp/ProgramServicesAmt213120
IRS990/OtherExpensesGrp/ProgramServicesAmt310634
IRS990/OtherExpensesGrp/TotalAmt042410
IRS990/OtherExpensesGrp/TotalAmt120773
IRS990/OtherExpensesGrp/TotalAmt213120
IRS990/OtherExpensesGrp/TotalAmt310634
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt08638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013628
IRS990/PayrollTaxesGrp/TotalAmt013628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04020
IRS990/PrincipalOfficerNm0Mark Middleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum and Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187741
IRS990/PYOtherRevenueAmt053308
IRS990/PYProgramServiceRevenueAmt093936
IRS990/PYRevenuesLessExpensesAmt0274487
IRS990/PYSalariesCompEmpBnftPaidAmt0146505
IRS990/PYTotalExpensesAmt0334246
IRS990/PYTotalRevenueAmt0608733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01468255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01468255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468255
IRS990ScheduleA/TotalSupportAmt01491530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0965496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Visa
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060370
IRS990ScheduleD/TotalLiabilityAmt08638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dunedin Express, Walks, Tours, Cocktail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054083
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by outside accounting firm and approved by board leadership prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Informational items and board of directors were updated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021182
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118142
IRS990/TotalAssetsEOYAmt01088016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,016
Liabilities
$17,488
Net assets
$1,070,528
Revenue
$353,962
Expenses
$396,849
Net income
-$42,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.35$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.51$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.58$0.34$0.24